Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,610 | 05/02/2017 | STS/2016-17/P/7 | Expenditures | 1,600 | 06/02/2017 | OWN/2016-17/C/12 | 5,550 | ||||
06/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 7,175 | 12/02/2017 | OWN/2016-17/P/84 | Expenditures | 5,592 | 06/02/2017 | OWN/2016-17/C/32 | 7,000 | ||||
Direct Receipts | 12/02/2017 | OWN/2016-17/P/85 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:51 PM. |